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Award notice, total small business set-aside

ACC CSS - NIPR VTC Upgrades w/Labor & Travel

FA480024F0141

Department of the Air Force, FA4800 633 Cons PKP. Other Computer Related Services.

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Awarded

Fcn, Inc.

$182,810.73 on the award notice, August 15, 2024, contract FA480024F0141

Description

As published on SAM.gov.

NIPR VTC Equipment Refresh with Labor and Travel The contractor shall provide all management, transportation, tools, supplies, equipment, and labor necessary to upgrade the ACC VTC to the scope of work prescribed by the PWS.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Fcn, Inc.
UEI
JEANDJTZ8HJ3
CAGE
0WU14
Vendor location
Rockville, MD
Contract
FA480024F0141 under NNG15SC71B, delivery order
Obligated
$365,621.46
Actions
2 between August 15, 2024 and December 11, 2024
Competition
Full and Open Competition After Exclusion of Sources, 2 offers received
Described as
Nipr VTC Equipment
Match
award number FA480024F0141 equals the contract number; same awarding office FA4800 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 19, 2024

    Award notice

    Awarded to FCN Inc. Chevy Chase for $182,811. SAM.gov, notice 07848dd30d71495fafd36ce145ddc741

Points of contact

Also open from this buyer